Expenses
82 business-cost claims in 2010/11, as published by IPSA.
All categories
£131,876
82 claims
Staffing
£96,545
10 claims
Office Costs
£19,241
55 claims
Accommodation
£9,301
16 claims
Travel
£6,789
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2011 | Travel | Aggregated Travel Costs | Aggregated figure for travel during 2010-11 | Paid | £6,788.90 |
| 31 Mar 2011 | Staffing | Payroll | Total payroll costs for the 2010-11 year | Paid | £94,250.46 |
| 30 Mar 2011 | Office Costs | Stationery Purchase | Stationery | Paid | £924.77 |
| 30 Mar 2011 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 30 Mar 2011 | Office Costs | Computer SW Purchase | Software Licence | Paid | £350.00 |
| 26 Mar 2011 | Office Costs | Const Office Tel. Usage/Rental | Telephone bill | Paid | £165.06 |
| 18 Mar 2011 | Office Costs | Photocopier Hire | Photocopier Lease | Paid | £1,003.16 |
| 8 Mar 2011 | Office Costs | Const Office Rent | Paid | £758.83 | |
| 7 Mar 2011 | Office Costs | Photocopier Hire | Photocopier charges | Paid | £111.44 |
| 1 Mar 2011 | Staffing | Professional Services (Staff.) | Office Cleaning | Paid | £255.00 |
| 28 Feb 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £166.24 |
| 8 Feb 2011 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £129.60 |
| 4 Feb 2011 | Office Costs | Computer HW Purchase | WiFi Dongle | Paid | £29.99 |
| 3 Feb 2011 | Office Costs | Const Office Rent | Rent - February 2011 | Paid | £758.85 |
| 2 Feb 2011 | Office Costs | Television Licence Purchase | Television licence | Paid | £145.50 |
| 1 Feb 2011 | Staffing | Professional Services (Staff.) | Office Cleaning | Paid | £255.00 |
| 27 Jan 2011 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £210.41 |
| 11 Jan 2011 | Accommodation | Hotel London Area | Hotel Accommodation | Paid | £102.00 |
| 10 Jan 2011 | Accommodation | Gas | Travel and utility bills | Paid | £2.36 |
| 10 Jan 2011 | Accommodation | Electricity | Travel and utility bills | Paid | £74.99 |
| 3 Jan 2011 | Staffing | Professional Services (Staff.) | Office Cleaning | Paid | £255.00 |
| 3 Jan 2011 | Office Costs | Const Office Rent | Rent - January 2011 | Paid | £758.85 |
| 31 Dec 2010 | Office Costs | Payment Telephone/Mobile | Mobile phone bill | Paid | £217.79 |
| 29 Dec 2010 | Accommodation | Electricity | Travel and utility bills | Paid | £88.63 |
| 26 Dec 2010 | Office Costs | Const Office Tel. Usage/Rental | Phone bill | Paid | £199.86 |
| 20 Dec 2010 | Office Costs | Photocopier Hire | Photocopier | Paid | £982.26 |
| 16 Dec 2010 | Office Costs | Stationery Purchase | Stationery | Paid | £63.43 |
| 14 Dec 2010 | Office Costs | Other | Office sundries | Paid | £6.49 |
| 10 Dec 2010 | Office Costs | Other | Office sundries | Paid | £8.00 |
| 7 Dec 2010 | Office Costs | Photocopier Hire | Photocopier charges | Paid | £122.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.